Brookdale Senior Living Inc. (BKD) — Financial statements
Income statement, balance sheet, and cash flow for Brookdale Senior Living Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 3,125↑4.8% | 2,983↑4.0% | 2,867↑4.5% | 2,745↓0.0% | 2,746 | |
| Cost of Revenue | 2,480↑14.0% | 2,175↑2.5% | 2,123↓4.9% | 2,231↓1.2% | 2,257 | |
| Gross Profit | 645↓20.1% | 807↑8.4% | 745↑44.9% | 514↑5.2% | 489 | |
| Operating Expenses | ||||||
| R&D Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General & Administrative Expenses | 241↑35.4% | 178↑1.7% | 175↓47.6% | 334↓7.1% | 359 | |
| Selling & Marketing Expenses | 109↓47.8% | 209↓0.4% | 210 | 0.00 | 0.00 | |
| SG&A Expenses | 350↓9.5% | 387↑0.5% | 385↑15.2% | 334↓7.1% | 359 | |
| Other Expenses | 278↓25.7% | 374↑9.5% | 342↑53.4% | 223↓35.7% | 346 | |
| Operating Expenses | 628↓17.5% | 761↑4.8% | 726↑30.5% | 557↓21.1% | 706 | |
| Total Costs & Expenses | 3,108↑5.8% | 2,936↑3.1% | 2,849↑2.2% | 2,788↓5.9% | 2,963 | |
| Operating Results | ||||||
| Operating Income | 17↓63.1% | 47↑152.7% | 18↑143.1% | -43↑80.3% | -217 | |
| Depreciation & Amortization | 359↑0.4% | 358↑4.4% | 343↓3.2% | 354↑2.6% | 345 | |
| EBITDA | 348↓17.4% | 421↑13.9% | 369↑15.4% | 320↓24.7% | 425 | |
| EBIT | -12↓118.4% | 63↑137.1% | 27↑178.2% | -34↓142.4% | 80 | |
| Interest & Other Income | ||||||
| Net Interest Income | -241↓7.4% | -224↓7.5% | -209↓4.8% | -199↓6.8% | -186 | |
| Interest Income | 12↓35.4% | 19↓17.2% | 23↑233.8% | 7↑414.1% | 1 | |
| Interest Expense | 253↑4.0% | 243↑5.0% | 232↑12.5% | 206↑9.7% | 188 | |
| Non-Operating Income | 29↑274.4% | -16↓101.8% | -8↑6.3% | -9↑97.1% | -297 | |
| Other Income / Expenses | -282↓15.6% | -244↓22.7% | -199↓0.8% | -197↓280.3% | 109 | |
| Income Before Tax | -265↓34.1% | -197↓9.5% | -180↑24.8% | -240↓123.1% | -108 | |
| Income Tax Expense | -2↓142.0% | 5↓47.1% | 9↑663.4% | -2↑80.9% | -8 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -263↓30.1% | -202↓6.8% | -189↑20.7% | -238↓139.9% | -99 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -263↓30.1% | -202↓6.8% | -189↑20.7% | -238↓140.1% | -99 | |
| Bottom-Line Net Income | -263↓30.1% | -202↓6.8% | -189↑20.7% | -238↓140.1% | -99 | |
| EPS (Basic) | -1.11↓24.7% | -0.89↓6.0% | -0.84↑32.8% | -1.25↓131.5% | -0.54 | |
| EPS (Diluted) | -1.11↓24.7% | -0.89↓6.0% | -0.84↑32.8% | -1.25↓131.5% | -0.54 | |
| Weighted Average Shares | 234↑3.0% | 228↑1.0% | 225↑18.2% | 190↑3.0% | 185 | |
| Weighted Average Diluted Shares | 234↑3.0% | 228↑1.0% | 225↑18.2% | 190↑3.0% | 185 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.